| FRN: |
2035037
|
| Billed Entity Name: |
FORT ELLIOT CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, Inc. |
| 470 Application: |
192840000790610 |
| 471 Application: |
727106 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $154.24/month to $268.27/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92123 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$1,931.54 |
| Total Authorized Disbursement: |
$1,156.10 |
| Undisbursed Amount: |
$775.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
141810
- County District #:
-
242906
- Region:
- 16
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$154.24
|
$268.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,850.88
|
$3,219.24
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,850.88
|
$3,219.24
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,110.53
|
$1,931.54
|